The following 139 items are listed by Content Data.
Policies & Procedures
Invoice Exception Policy
This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete...
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Audit Reports
Risk Assessment and Internal Audit Plan
Gain insights into internal audit risk assessment best practices with our detailed audit report.
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Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
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Audit Programs
Procurement and Accounts Payable Audit Work Program
Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...
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Audit Programs
Direct Charges Audit Work Program
Review your organization's direct charges process and investigate the build-up of direct charge transactions (debits) in...
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Audit Programs
Elder Care Audit Work Program
Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulat...
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Audit Programs
Child Care Audit Work Program
Utilize this sample to verify child care program documentation, assess eligibility requirements, and ensure compliance w...
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Audit Programs
Healthcare Provider Contracting Audit Work Program
Ensure effective internal controls and compliance in provider contracting and capitated payment processes with our detai...
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Audit Reports
Business Process Effectiveness Review Report
Explore our Business Process Effectiveness Review Report to identify opportunities for automation and improved financial...
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Policies & Procedures
Check Distribution Policy
Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...
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Audit Programs
Purchasing Audit Work Program
Enhance your understanding of internal controls, ensure compliance, and identify opportunities for process improvement i...
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Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
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